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Contract Details
| Title |
Preventive maintenance transport equipment (service) Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 25.11.2015 | |||
| Overview | Contract Award's Details : Preventive maintenance transport equipment (service) MINISTERIO DEL INTERIOR Preventive maintenance transport equipment (service) Contract Awarded for Maintenance service Preventive maintenance transport equipment (service) Unit Price without taxes: $ 3.239,3443 Uruguay Contract value : 3,952.00 UYU Contractors : OLIVA OLIVERA RUBEN ARIEL See in details 26/11/2015 25/02/2016 8629698 26/11/2015 MINISTERIO DEL INTERIOR Address : Attn: Sergio Beran Tel: 152-9039/ 2900 7607 Uruguay Uruguay Contract Awards Uruguay 7551/2015 See in details 25/02/2016 3,952.00 UYU | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,952.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Preventive maintenance transport equipment (service) Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 25.11.2015 |
| Overview |
| Contract Award's Details : Preventive maintenance transport equipment (service) MINISTERIO DEL INTERIOR Preventive maintenance transport equipment (service) Contract Awarded for Maintenance service Preventive maintenance transport equipment (service) Unit Price without taxes: $ 3.239,3443 Uruguay Contract value : 3,952.00 UYU Contractors : OLIVA OLIVERA RUBEN ARIEL See in details 26/11/2015 25/02/2016 8629698 26/11/2015 MINISTERIO DEL INTERIOR Address : Attn: Sergio Beran Tel: 152-9039/ 2900 7607 Uruguay Uruguay Contract Awards Uruguay 7551/2015 See in details 25/02/2016 3,952.00 UYU |
| NAICS |
| Automotive Body Machinery |
| CPVS |
| Other services |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Transportation Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,952.00 UYU
|
| URL |
|
|
| Share |
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